| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 78910100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PALMA CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | drejt e pergj e doganave .lik ft supervizion urdher dt 20.10.2012 ft seri 01935349 dt 26.12.2012, urdher tit dt 17.9.2013 |